Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:00:37 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_030123APB_FTO_159294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOUTH SALMARA AS-01-007-002-002/1719
() 		0401007000NRG23171220220453525 03/01/2023 SHUKJAN BIBI 0401007WL045640 SHUKJAN BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 24/01/2023 8130416635 SHUKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH SALMARA AS-01-007-002-002/340
() 		0401007000NRG23231220220459364 03/01/2023 SULTAN ALI 0401007WL046073 SULTAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130416647 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-002-002/340
() 		0401007000NRG23301220220465188 03/01/2023 SULTAN ALI 0401007WL046633 SULTAN ALI 00029 PUNB0RRBAGB 229 229 Processed 24/01/2023 8130416648 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH SALMARA AS-01-007-006-002/1722
() 		0401007000NRG23281220220463626 03/01/2023 a jobbar 0401007WL046416 a jobbar 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130416628 A JOBBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-006-002/2311
() 		0401007000NRG23281220220463623 03/01/2023 anowar ali 0401007WL046414 anowar ali 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130416649 ANOWAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-006-002/2332
() 		0401007000NRG23231220220459354 03/01/2023 KHOKA MONDAL 0401007WL046063 KHOKA MONDAL 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130416631 KHOKA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOUTH SALMARA AS-01-007-006-002/251
() 		0401007000NRG23291220220463917 03/01/2023 hashem ali 0401007WL046511 hashem ali 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8130416655 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH SALMARA AS-01-007-006-002/273
() 		0401007000NRG23291220220463918 03/01/2023 ALI HOSSAIN 0401007WL046512 ALI HOSSAIN 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8130416639 ALI HOSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH SALMARA AS-01-007-006-002/374
() 		0401007000NRG23291220220463914 03/01/2023 Lilima bibi 0401007WL046508 Lilima bibi 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8130416657 NILIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOUTH SALMARA AS-01-007-006-002/683
() 		0401007000NRG23231220220459348 03/01/2023 SAPIQUL ISLAM 0401007WL046058 SAPIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130416664 SAPIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH SALMARA AS-01-007-006-002/719
() 		0401007000NRG23231220220459349 03/01/2023 ROFIQUL ISLAM 0401007WL046059 ROFIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130416663 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH SALMARA AS-01-007-006-002/784
() 		0401007000NRG23291220220463921 03/01/2023 kobiron bibi 0401007WL046515 kobiron bibi 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8130416656 KABITAN NESA ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH SALMARA AS-01-007-006-002/886
() 		0401007000NRG23291220220463916 03/01/2023 KHOTEJA BIBI 0401007WL046510 KHOTEJA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416634 KHOTEJA BIBI PUNJAB NATIONAL BANK(508568)
14 SOUTH SALMARA AS-01-007-006-002/938
() 		0401007000NRG23231220220459357 03/01/2023 Sarifa Begum 0401007WL046066 Sarifa Begum 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130416645 SARIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 SOUTH SALMARA AS-01-007-006-002/941
() 		0401007000NRG23231220220459347 03/01/2023 Nurun Nehar Begum 0401007WL046057 Nurun Nehar Begum 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130416653 NURUN NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 SOUTH SALMARA AS-01-007-006-006/905
() 		0401007000NRG23281220220463617 03/01/2023 Abul Kalam 0401007WL046408 Abul Kalam 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416665 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
17 SOUTH SALMARA AS-01-007-009-001/2576
() 		0401007000NRG23221220220459234 03/01/2023 Anna Bewa 0401007WL046014 Anna Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416667 ANNA BEWA ASSAM GRAMIN VIKASH BANK(607064)
18 SOUTH SALMARA AS-01-007-009-001/2841
() 		0401007000NRG23221220220459230 03/01/2023 FAJILA KHATUN 0401007WL046011 FAJILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416632 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 SOUTH SALMARA AS-01-007-009-001/901
() 		0401007000NRG23221220220459291 03/01/2023 AMBIYA BEGUM 0401007WL046036 AMBIYA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416629 AMBIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 SOUTH SALMARA AS-01-007-009-003/3683
() 		0401007000NRG23221220220459251 03/01/2023 SHAPICH UDDIN 0401007WL046022 SHAPICH UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416641 SOFIZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOUTH SALMARA AS-01-007-009-003/3683
() 		0401007000NRG23311220220465795 03/01/2023 SHAPICH UDDIN 0401007WL046698 SHAPICH UDDIN 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130416642 SOFIZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOUTH SALMARA AS-01-007-009-003/3836
() 		0401007000NRG23261220220460858 03/01/2023 SOMED ALI 0401007WL046151 SOMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130416652 SOMED ALI ASSAM GRAMIN VIKASH BANK(607064)
23 SOUTH SALMARA AS-01-007-009-004/2551
() 		0401007000NRG23251220220460361 03/01/2023 KHAIRUN NESSA 0401007WL046126 KHAIRUN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416646 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 SOUTH SALMARA AS-01-007-009-004/2595
() 		0401007000NRG23221220220459227 03/01/2023 HASENA BANU BIBI 0401007WL046009 HASENA BANU BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416650 HASENA BANU BIBI UCO BANK(607066)
25 SOUTH SALMARA AS-01-007-009-005/1282
() 		0401007000NRG23221220220459253 03/01/2023 SHATA WASI WEPARI 0401007WL046023 SHATA WASI WEPARI 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8130416662 SHANTA BASHI BEPARI ASSAM GRAMIN VIKASH BANK(607064)
26 SOUTH SALMARA AS-01-007-009-005/2347
() 		0401007000NRG23261220220460873 03/01/2023 KASHEM ALI 0401007WL046160 KASHEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130416651 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
27 SOUTH SALMARA AS-01-007-009-005/260
() 		0401007000NRG23311220220465789 03/01/2023 MULUKJAN BIBI 0401007WL046694 MULUKJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130416660 MULUKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
28 SOUTH SALMARA AS-01-007-009-005/2832
() 		0401007000NRG23221220220459221 03/01/2023 SAHERA KHATUN 0401007WL046005 SAHERA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416658 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 SOUTH SALMARA AS-01-007-009-005/3822
() 		0401007000NRG23251220220460364 03/01/2023 LAILI BEGUM 0401007WL046128 LAILI BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416644 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 SOUTH SALMARA AS-01-007-009-005/3844
() 		0401007000NRG23311220220465791 03/01/2023 CHAMIRAN NESSA 0401007WL046695 CHAMIRAN NESSA 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130416659 CHAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 SOUTH SALMARA AS-01-007-009-005/3889
() 		0401007000NRG23311220220465792 03/01/2023 BAHARAN NESA 0401007WL046696 BAHARAN NESA 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130416661 BAHARAN NESA ASSAM GRAMIN VIKASH BANK(607064)
32 SOUTH SALMARA AS-01-007-009-005/4042
() 		0401007000NRG23261220220460857 03/01/2023 MARARJINA KHATUN 0401007WL046150 MARARJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130416643 Mararjina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 SOUTH SALMARA AS-01-007-010-001/1601
() 		0401007000NRG23251220220460382 03/01/2023 RAMESA BIBI 0401007WL046138 RAMESA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416633 RAMESA BIBI ASSAM GRAMIN VIKASH BANK(607064)
34 SOUTH SALMARA AS-01-007-010-001/1601
() 		0401007000NRG23251220220460381 03/01/2023 RIYAJ UDDIN 0401007WL046138 RIYAJ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416636 RIYAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 SOUTH SALMARA AS-01-007-010-003/149
() 		0401007000NRG23251220220460377 03/01/2023 SHAHAJAHAN KHAN 0401007WL046136 SHAHAJAHAN KHAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416637 SHAHAJAHAN KHAN ASSAM GRAMIN VIKASH BANK(607064)
36 SOUTH SALMARA AS-01-007-010-003/149
() 		0401007000NRG23251220220460378 03/01/2023 SHAZEDA KHATUN 0401007WL046136 SHAZEDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416630 SHAZEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 SOUTH SALMARA AS-01-007-010-003/174
() 		0401007000NRG23221220220459165 03/01/2023 isabjan bewa 0401007WL045986 isabjan bewa 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416654 MRS ESOBJAN BEWA STATE BANK OF INDIA(508548)
38 SOUTH SALMARA AS-01-007-010-003/1830
() 		0401007000NRG23311220220465299 03/01/2023 NABIJAN BIBI 0401007WL046651 NABIJAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416666 NABIJAN BIBI PUNJAB NATIONAL BANK(508568)
39 SOUTH SALMARA AS-01-007-010-003/1830
() 		0401007000NRG23311220220465298 03/01/2023 SAMEJ UDDIN 0401007WL046651 SAMEJ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130416638 SAMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 93203 93203
40 SOUTH SALMARA AS-01-007-002-001/306
() 		0401007000NRG23020120230465839 03/01/2023 ABDUL WAHAB MIR 0401007WL046719 ABDUL WAHAB MIR 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8130416640 ABDUL WAHAB MIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
41 SOUTH SALMARA AS-01-007-006-002/1921
() 		0401007000NRG23281220220463624 03/01/2023 Kashem ali 0401007WL046415 Kashem ali 00152 HDFC0001979 1832 1832 Processed 24/01/2023 8130416624 KASHEM ALI PUNJAB NATIONAL BANK(508568)
42 SOUTH SALMARA AS-01-007-006-002/779
() 		0401007000NRG23291220220463911 03/01/2023 kaisar ali 0401007WL046505 kaisar ali 00152 HDFC0001979 2061 2061 Processed 24/01/2023 8130416623 KAISAR ALI CANARA BANK(508532)
43 SOUTH SALMARA AS-01-007-007-005/4408
() 		0401007000NRG23030120230467320 03/01/2023 Abu shama 0401007WL046782 Abu shama 00152 HDFC0001979 1603 1603 Processed 24/01/2023 8130416622 ABU SHAMA S/O ELAHI BOXSHO PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
44 SOUTH SALMARA AS-01-007-009-005/2351
() 		0401007000NRG23030120230467068 03/01/2023 NURNEHOR BEGUM 0401007WL046775 NURNEHOR BEGUM 00354 PUNB0108520 2748 2748 Processed 24/01/2023 8130416668 NURNEHOR BEGAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
45 SOUTH SALMARA AS-01-007-005-003/152
() 		0401007000NRG23271220220461896 03/01/2023 HABEJ UDDIN 0401007WL046252 HABEJ UDDIN 00354 PUNB0110220 2519 2519 Processed 24/01/2023 8130416581 HABEJ UDDIN PUNJAB NATIONAL BANK(508568)
46 SOUTH SALMARA AS-01-007-007-002/5515
() 		0401007000NRG23030120230467274 03/01/2023 FULCHAN ALI 0401007WL046781 FULCHAN ALI 00354 PUNB0110220 1374 1374 Processed 24/01/2023 8130416580 FULCHAN ALI PUNJAB NATIONAL BANK(508568)
47 SOUTH SALMARA AS-01-007-007-002/5541
() 		0401007000NRG23030120230467278 03/01/2023 ASHIDUR RAHMAN 0401007WL046781 ASHIDUR RAHMAN 00354 PUNB0110220 1374 1374 Processed 24/01/2023 8130416579 ASHIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
48 SOUTH SALMARA AS-01-007-007-002/5543
() 		0401007000NRG23030120230467281 03/01/2023 REJAUL HOQUE 0401007WL046781 REJAUL HOQUE 00354 PUNB0110220 1374 1374 Processed 24/01/2023 8130416582 REZAUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
49 SOUTH SALMARA AS-01-007-006-002/1722
() 		0401007000NRG23281220220463625 03/01/2023 JAHERA BIBI 0401007WL046416 JAHERA BIBI 00354 PUNB0118220 1832 1832 Processed 24/01/2023 8130416585 JAHERA BIBI PUNJAB NATIONAL BANK(508568)
50 SOUTH SALMARA AS-01-007-006-002/2079
() 		0401007000NRG23291220220463920 03/01/2023 ranjob ali 0401007WL046514 ranjob ali 00354 PUNB0118220 1832 1832 Processed 24/01/2023 8130416583 RANJOB ALI PUNJAB NATIONAL BANK(508568)
51 SOUTH SALMARA AS-01-007-006-002/626
() 		0401007000NRG23231220220459362 03/01/2023 Abdul sobur 0401007WL046071 Abdul sobur 00354 PUNB0118220 2748 2748 Processed 24/01/2023 8130416584 ABDUL SOBUR PUNJAB NATIONAL BANK(508568)
52 SOUTH SALMARA AS-01-007-006-006/1706
() 		0401007000NRG23291220220463919 03/01/2023 BOZLUL BASHID 0401007WL046513 BOZLUL BASHID 00354 PUNB0118220 2519 2519 Processed 24/01/2023 8130416586 BOZLUL BASHID PUNJAB NATIONAL BANK(508568)
SubTotal 8931 8931
53 SOUTH SALMARA AS-01-007-009-001/2576
() 		0401007000NRG23221220220459235 03/01/2023 AMIRUL HOQUE 0401007WL046014 AMIRUL HOQUE 00354 PUNB0603100 2519 2519 Processed 24/01/2023 8130416626 AMIRUL HOQUE PUNJAB NATIONAL BANK(508568)
54 SOUTH SALMARA AS-01-007-009-001/3702
() 		0401007000NRG23221220220459233 03/01/2023 FULIA BIBI 0401007WL046013 FULIA BIBI 00354 PUNB0603100 2519 2519 Processed 24/01/2023 8130416627 FULIA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
55 SOUTH SALMARA AS-01-007-009-001/2561
() 		0401007000NRG23251220220460369 03/01/2023 REJINA SULTANA 0401007WL046131 REJINA SULTANA 00415 SBIN0000069 2519 2519 Processed 24/01/2023 8130416588 REJINA SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
56 SOUTH SALMARA AS-01-007-006-002/753
() 		0401007000NRG23281220220463613 03/01/2023 RASHIDUL HOQUE 0401007WL046404 RASHIDUL HOQUE 00415 SBIN0002101 2519 2519 Processed 24/01/2023 8130416617 RASHIDUL HOQUE PUNJAB NATIONAL BANK(508568)
57 SOUTH SALMARA AS-01-007-006-002/947
() 		0401007000NRG23231220220459346 03/01/2023 Fozlur Rahman 0401007WL046056 Fozlur Rahman 00415 SBIN0002101 3206 3206 Processed 24/01/2023 8130416591 MR FAJUR RAHMAN STATE BANK OF INDIA(508548)
58 SOUTH SALMARA AS-01-007-007-002/906
() 		0401007000NRG23030120230467282 03/01/2023 ANNA BIBI 0401007WL046781 ANNA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130416597 MRS ANNA BIBI STATE BANK OF INDIA(508548)
59 SOUTH SALMARA AS-01-007-009-001/2561
() 		0401007000NRG23251220220460370 03/01/2023 AYSHA SIDDIKA 0401007WL046131 AYSHA SIDDIKA 00415 SBIN0002101 2519 2519 Processed 24/01/2023 8130416602 AYSHA SIDDIKA PUNJAB NATIONAL BANK(508568)
60 SOUTH SALMARA AS-01-007-009-001/2567
() 		0401007000NRG23221220220459228 03/01/2023 AKLIMA KHATUN 0401007WL046010 AKLIMA KHATUN 00415 SBIN0002101 2519 2519 Processed 24/01/2023 8130416596 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
61 SOUTH SALMARA AS-01-007-009-005/3893
() 		0401007000NRG23251220220460365 03/01/2023 JABA KHATUN 0401007WL046129 JABA KHATUN 00415 SBIN0002101 2519 2519 Processed 24/01/2023 8130416594 MRS JABA KHATUN BEWA STATE BANK OF INDIA(508548)
62 SOUTH SALMARA AS-01-007-010-001/1879
() 		0401007000NRG23251220220460380 03/01/2023 MAHIRAN BIBI 0401007WL046137 MAHIRAN BIBI 00415 SBIN0002101 2519 2519 Processed 24/01/2023 8130416600 MAHIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17175 17175
63 SOUTH SALMARA AS-01-007-007-002/2357
() 		0401007000NRG23030120230467190 03/01/2023 MAMINUL ISLAM 0401007WL046779 MAMINUL ISLAM 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416612 Sayad Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
64 SOUTH SALMARA AS-01-007-007-004/2332
() 		0401007000NRG23030120230467222 03/01/2023 RAHELA BIBI 0401007WL046780 RAHELA BIBI 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416609 MRS JAHURA BIBI STATE BANK OF INDIA(508548)
65 SOUTH SALMARA AS-01-007-007-004/2346
() 		0401007000NRG23030120230467225 03/01/2023 NAUSHAD ALI 0401007WL046780 NAUSHAD ALI 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416610 NAUSHAD ALI PUNJAB NATIONAL BANK(508568)
66 SOUTH SALMARA AS-01-007-007-004/2555
() 		0401007000NRG23030120230467228 03/01/2023 A SAMAD BEPARI 0401007WL046780 A SAMAD BEPARI 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416614 ABDUS SAMAD BEPARI S/O MOFIZ UDDIN PUNJAB NATIONAL BANK(508568)
67 SOUTH SALMARA AS-01-007-007-004/2566
() 		0401007000NRG23030120230467232 03/01/2023 MONOWARA KHATUN 0401007WL046780 MONOWARA KHATUN 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416615 MONOWARA KHATUN PUNJAB NATIONAL BANK(508568)
68 SOUTH SALMARA AS-01-007-007-004/2571
() 		0401007000NRG23030120230467233 03/01/2023 SAJEDA BEGUM 0401007WL046780 SAJEDA BEGUM 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416616 SAHIDA BIBI PUNJAB NATIONAL BANK(508568)
69 SOUTH SALMARA AS-01-007-007-005/2373
() 		0401007000NRG23030120230467204 03/01/2023 RABEYA BIBI 0401007WL046779 RABEYA BIBI 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416613 RABEYA BIBI PUNJAB NATIONAL BANK(508568)
70 SOUTH SALMARA AS-01-007-007-005/2384
() 		0401007000NRG23030120230467210 03/01/2023 AMIR HOSSAIN 0401007WL046779 AMIR HOSSAIN 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8130416611 SHAHINUR ISLAM UCO BANK(607066)
SubTotal 10992 10992
71 SOUTH SALMARA AS-01-007-005-003/1346
() 		0401007000NRG23271220220461901 03/01/2023 MONOWAR HOSSAIN 0401007WL046257 MONOWAR HOSSAIN 00415 SBIN0008267 2519 2519 Processed 24/01/2023 8130416621 MONOWAR ALI PUNJAB NATIONAL BANK(508568)
72 SOUTH SALMARA AS-01-007-005-003/1600
() 		0401007000NRG23281220220462873 03/01/2023 Mojahar Ali 0401007WL046370 Mojahar Ali 00415 SBIN0008267 2519 2519 Processed 24/01/2023 8130416620 MOJAHAR ALI PUNJAB NATIONAL BANK(508568)
73 SOUTH SALMARA AS-01-007-005-003/1790
() 		0401007000NRG23271220220461900 03/01/2023 Rejia Khatun 0401007WL046256 Rejia Khatun 00415 SBIN0008267 2519 2519 Processed 24/01/2023 8130416606 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
74 SOUTH SALMARA AS-01-007-007-002/1510
() 		0401007000NRG23030120230467251 03/01/2023 NOSER ALI 0401007WL046781 NOSER ALI 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8130416598 NOSER ALI PUNJAB NATIONAL BANK(508568)
75 SOUTH SALMARA AS-01-007-007-002/1519
() 		0401007000NRG23030120230467254 03/01/2023 SAHIJUDDIN ALI 0401007WL046781 SAHIJUDDIN ALI 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8130416599 SAHIJUDDIN ALI PUNJAB NATIONAL BANK(508568)
76 SOUTH SALMARA AS-01-007-007-002/1521
() 		0401007000NRG23030120230467257 03/01/2023 SHAHINA BEGUM 0401007WL046781 SHAHINA BEGUM 00415 SBIN0008267 1603 1603 Processed 24/01/2023 8130416618 SHAHINA BEGUM PUNJAB NATIONAL BANK(508568)
77 SOUTH SALMARA AS-01-007-007-002/2058
() 		0401007000NRG23030120230467261 03/01/2023 ANSERA BIBI 0401007WL046781 ANSERA BIBI 00415 SBIN0008267 1603 1603 Processed 24/01/2023 8130416605 MRS ANSERA BIBI STATE BANK OF INDIA(508548)
78 SOUTH SALMARA AS-01-007-007-002/4362
() 		0401007000NRG23030120230467287 03/01/2023 Rabia Sultana 0401007WL046782 Rabia Sultana 00415 SBIN0008267 1603 1603 Processed 24/01/2023 8130416595 RABIA SULTANA PUNJAB NATIONAL BANK(508568)
79 SOUTH SALMARA AS-01-007-007-002/5512
() 		0401007000NRG23030120230467268 03/01/2023 SANOWAR HOSSAIN 0401007WL046781 SANOWAR HOSSAIN 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8130416619 Sanowar Hossain FINO PAYMENTS BANK LTD(608001)
80 SOUTH SALMARA AS-01-007-007-002/5513
() 		0401007000NRG23030120230467271 03/01/2023 MELIJAN BIBI 0401007WL046781 MELIJAN BIBI 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8130416608 MRS MELIJAN BIBI STATE BANK OF INDIA(508548)
81 SOUTH SALMARA AS-01-007-007-002/5542
() 		0401007000NRG23030120230467279 03/01/2023 JAYTON NESSA 0401007WL046781 JAYTON NESSA 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8130416607 MRS JOYTON NESSA STATE BANK OF INDIA(508548)
82 SOUTH SALMARA AS-01-007-007-004/199
() 		0401007000NRG23030120230467290 03/01/2023 ATWAR MONDAL 0401007WL046782 ATWAR MONDAL 00415 SBIN0008267 1603 1603 Processed 24/01/2023 8130416604 ATOWAR MONDAL UCO BANK(607066)
83 SOUTH SALMARA AS-01-007-007-004/248
() 		0401007000NRG23030120230467292 03/01/2023 ABED ALI 0401007WL046782 ABED ALI 00415 SBIN0008267 1603 1603 Processed 24/01/2023 8130416603 ABED ALI PUNJAB NATIONAL BANK(508568)
84 SOUTH SALMARA AS-01-007-009-005/260
() 		0401007000NRG23311220220465788 03/01/2023 JESMINARA BEGUM 0401007WL046694 JESMINARA BEGUM 00415 SBIN0008267 2290 2290 Processed 24/01/2023 8130416593 MRS JESMINARA BEGUM STATE BANK OF INDIA(508548)
85 SOUTH SALMARA AS-01-007-010-001/394
() 		0401007000NRG23221220220459163 03/01/2023 DHANASHWER SHIL 0401007WL045985 DHANASHWER SHIL 00415 SBIN0008267 2519 2519 Processed 24/01/2023 8130416590 MR DHANASHWER SHIL STATE BANK OF INDIA(508548)
86 SOUTH SALMARA AS-01-007-010-002/542
() 		0401007000NRG23311220220465311 03/01/2023 NESMA KHATUN 0401007WL046657 NESMA KHATUN 00415 SBIN0008267 2519 2519 Processed 24/01/2023 8130416589 MRS NASMA BEWA STATE BANK OF INDIA(508548)
87 SOUTH SALMARA AS-01-007-010-003/167
() 		0401007000NRG23311220220465300 03/01/2023 Aleya Bibi 0401007WL046652 Aleya Bibi 00415 SBIN0008267 2519 2519 Processed 24/01/2023 8130416592 MRS ALEYA BEWA STATE BANK OF INDIA(508548)
SubTotal 32289 32289
88 SOUTH SALMARA AS-01-007-002-001/323
() 		0401007000NRG23020120230465840 03/01/2023 ANOWAR ALI 0401007WL046720 ANOWAR ALI 00462 UCBA0000473 2519 2519 Processed 24/01/2023 8130416553 ANOWAR ALI UCO BANK(607066)
89 SOUTH SALMARA AS-01-007-006-002/766
() 		0401007000NRG23291220220463924 03/01/2023 Majiran bibi 0401007WL046518 Majiran bibi 00462 UCBA0000473 2519 2519 Processed 24/01/2023 8130416552 MAJIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
90 SOUTH SALMARA AS-01-007-006-002/778
() 		0401007000NRG23281220220463615 03/01/2023 Delu bibi 0401007WL046406 Delu bibi 00462 UCBA0000473 2519 2519 Processed 24/01/2023 8130416551 DELU BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
91 SOUTH SALMARA AS-01-007-009-004/2655
() 		0401007000NRG23221220220459196 03/01/2023 PINJIRA KHATUN 0401007WL045995 PINJIRA KHATUN 00462 UCBA0000715 2519 2519 Processed 24/01/2023 8130416554 PINJIRA KHATUN UCO BANK(607066)
SubTotal 2519 2519
92 SOUTH SALMARA AS-01-007-002-001/323
() 		0401007000NRG23020120230465841 03/01/2023 MOYFUL BIBI 0401007WL046720 MOYFUL BIBI 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416564 MOYFUL BIBI UCO BANK(607066)
93 SOUTH SALMARA AS-01-007-002-002/1559
() 		0401007000NRG23030120230467064 03/01/2023 Kohinur bibi 0401007WL046772 Kohinur bibi 00462 UCBA0000796 2290 2290 Processed 24/01/2023 8130416565 KOHINUR BIBI PUNJAB NATIONAL BANK(508568)
94 SOUTH SALMARA AS-01-007-005-002/1927
() 		0401007000NRG23271220220461899 03/01/2023 ABDUL HASEM 0401007WL046255 ABDUL HASEM 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416570 ABDUL HASEM UCO BANK(607066)
95 SOUTH SALMARA AS-01-007-005-002/1931
() 		0401007000NRG23271220220461898 03/01/2023 Fuljan Bewa 0401007WL046254 Fuljan Bewa 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416575 FULJAN BEWA UCO BANK(607066)
96 SOUTH SALMARA AS-01-007-005-003/483
() 		0401007000NRG23271220220461895 03/01/2023 SAJEDA KHATUN 0401007WL046251 SAJEDA KHATUN 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416563 MS SHAJEDA KHATUN STATE BANK OF INDIA(508548)
97 SOUTH SALMARA AS-01-007-006-002/2125
() 		0401007000NRG23231220220459359 03/01/2023 MOSLEM UDDIN 0401007WL046068 MOSLEM UDDIN 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8130416558 MR MOSLEM UDDIN AHMED STATE BANK OF INDIA(508548)
98 SOUTH SALMARA AS-01-007-006-002/539
() 		0401007000NRG23231220220459351 03/01/2023 Bazlur Rohman 0401007WL046060 Bazlur Rohman 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8130416555 BAZLUR RAHMAN UCO BANK(607066)
99 SOUTH SALMARA AS-01-007-006-002/744
() 		0401007000NRG23291220220463913 03/01/2023 Meher ali 0401007WL046507 Meher ali 00462 UCBA0000796 2061 2061 Rejected 24/01/2023 8130416556 A/c Blocked or Frozen
100 SOUTH SALMARA AS-01-007-006-006/888
() 		0401007000NRG23231220220459342 03/01/2023 Rofiqul islam 0401007WL046052 Rofiqul islam 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8130416574 CHUKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
101 SOUTH SALMARA AS-01-007-009-001/3702
() 		0401007000NRG23221220220459232 03/01/2023 ABDUL ALI 0401007WL046013 ABDUL ALI 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416559 ABDUL ALI UCO BANK(607066)
102 SOUTH SALMARA AS-01-007-009-001/4084
() 		0401007000NRG23261220220460882 03/01/2023 GOLJAR HOSSAIN 0401007WL046165 GOLJAR HOSSAIN 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8130416578 GOLJAR HOSSAIN UCO BANK(607066)
103 SOUTH SALMARA AS-01-007-009-003/1290
() 		0401007000NRG23221220220459243 03/01/2023 RABIYA KHATUN 0401007WL046017 RABIYA KHATUN 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416571 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
104 SOUTH SALMARA AS-01-007-009-003/3766
() 		0401007000NRG23251220220460353 03/01/2023 ROHIMAN NESA 0401007WL046122 ROHIMAN NESA 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416567 ROHIMAN NESA ASSAM GRAMIN VIKASH BANK(607064)
105 SOUTH SALMARA AS-01-007-009-004/182
() 		0401007000NRG23221220220459216 03/01/2023 ROHIMA KHATU N 0401007WL046003 ROHIMA KHATU N 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416562 Rohima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
106 SOUTH SALMARA AS-01-007-009-004/3918
() 		0401007000NRG23221220220459204 03/01/2023 ABDUL BATEN SK 0401007WL045999 ABDUL BATEN SK 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416557 ABDUL BATEN SHEIKH UCO BANK(607066)
107 SOUTH SALMARA AS-01-007-009-004/4070
() 		0401007000NRG23221220220459295 03/01/2023 SOLEMAN HOQUE 0401007WL046038 SOLEMAN HOQUE 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416573 SOLEMAN HOQUE UCO BANK(607066)
108 SOUTH SALMARA AS-01-007-009-004/4071
() 		0401007000NRG23221220220459194 03/01/2023 SULTANA BEGUM 0401007WL045994 SULTANA BEGUM 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416577 SULTANA BEGUM UCO BANK(607066)
109 SOUTH SALMARA AS-01-007-009-005/2257
() 		0401007000NRG23221220220459241 03/01/2023 Fuljan bibi 0401007WL046015 Fuljan bibi 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416569 FULJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
110 SOUTH SALMARA AS-01-007-009-005/2343
() 		0401007000NRG23261220220460867 03/01/2023 REZIA KHATUN 0401007WL046157 REZIA KHATUN 00462 UCBA0000796 1832 1832 Processed 24/01/2023 8130416561 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
111 SOUTH SALMARA AS-01-007-009-005/2371
() 		0401007000NRG23251220220460362 03/01/2023 SONAL SHEIKH 0401007WL046127 SONAL SHEIKH 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416568 MR SONAL SK STATE BANK OF INDIA(508548)
112 SOUTH SALMARA AS-01-007-009-005/3989
() 		0401007000NRG23311220220465782 03/01/2023 GOFUR ALI 0401007WL046690 GOFUR ALI 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8130416572 GOFUR ALI ASSAM GRAMIN VIKASH BANK(607064)
113 SOUTH SALMARA AS-01-007-009-005/5003
() 		0401007000NRG23261220220460869 03/01/2023 JOHIRUL ISLAM 0401007WL046158 JOHIRUL ISLAM 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8130416560 JOHIRUL ISLAM UCO BANK(607066)
114 SOUTH SALMARA AS-01-007-010-001/1833
() 		0401007000NRG23221220220459169 03/01/2023 SOWAGI BIBI 0401007WL045989 SOWAGI BIBI 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416576 SOWAGI BIBI UCO BANK(607066)
115 SOUTH SALMARA AS-01-007-010-003/1795
() 		0401007000NRG23251220220460376 03/01/2023 ANOWARA BEWA 0401007WL046135 ANOWARA BEWA 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8130416566 MRS ANOWARA BEWA STATE BANK OF INDIA(508548)
SubTotal 61830 61830
116 SOUTH SALMARA AS-01-007-006-002/2316
() 		0401007000NRG23281220220463619 03/01/2023 Samina khatun 0401007WL046410 Samina khatun 00468 UBIN0537187 2519 2519 Processed 24/01/2023 8130416601 SAMINA KHATUN UCO BANK(607066)
SubTotal 2519 2519
117 SOUTH SALMARA AS-01-007-009-002/4085
() 		0401007000NRG23221220220459202 03/01/2023 ABDUL AHID 0401007WL045997 ABDUL AHID 00688 FINO0001001 2519 2519 Processed 24/01/2023 8130416587 Abdul Ahid FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
118 SOUTH SALMARA AS-01-007-009-004/2655
() 		0401007000NRG23221220220459197 03/01/2023 ABDUL BASHIT 0401007WL045995 ABDUL BASHIT 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130416671 Abdul Bashit AIRTEL PAYMENTS BANK LIMITED(990288)
119 SOUTH SALMARA AS-01-007-010-003/1829
() 		0401007000NRG23311220220465305 03/01/2023 HAMIDA KHATUN 0401007WL046654 HAMIDA KHATUN 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130416669 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
120 SOUTH SALMARA AS-01-007-010-003/1829
() 		0401007000NRG23311220220465304 03/01/2023 SOPIKUL ISLAM 0401007WL046654 SOPIKUL ISLAM 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130416672 SOPIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 SOUTH SALMARA AS-01-007-010-003/428
() 		0401007000NRG23311220220465309 03/01/2023 A KADER 0401007WL046656 A KADER 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130416670 A Kader AIRTEL PAYMENTS BANK LIMITED(990288)
122 SOUTH SALMARA AS-01-007-010-003/428
() 		0401007000NRG23311220220465310 03/01/2023 JOYFUL BIBI 0401007WL046656 JOYFUL BIBI 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130416625 JOYFUL BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
Total 276632 276632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 93203
2 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 2061
3 SOUTH SALMARA AS0431001_030123APB_FTO_159294 HDFC Bank HDFC0001979 DHUBRI 5496
4 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Punjab National Bank PUNB0108520 Madhusaulmari 2748
5 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Punjab National Bank PUNB0110220 Sukchar PNB 6641
6 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Punjab National Bank PUNB0118220 Airkata 8931
7 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 5038
8 SOUTH SALMARA AS0431001_030123APB_FTO_159294 State Bank of India SBIN0000069 DHUBRI 2519
9 SOUTH SALMARA AS0431001_030123APB_FTO_159294 State Bank of India SBIN0002101 PHULBARI 17175
10 SOUTH SALMARA AS0431001_030123APB_FTO_159294 State Bank of India SBIN0004569 DHUBRI BAZAR 10992
11 SOUTH SALMARA AS0431001_030123APB_FTO_159294 State Bank of India SBIN0008267 HATSINGIMARI 32289
12 SOUTH SALMARA AS0431001_030123APB_FTO_159294 UCO Bank UCBA0000473 DHUBRI 7557
13 SOUTH SALMARA AS0431001_030123APB_FTO_159294 UCO Bank UCBA0000715 GOALPARA 2519
14 SOUTH SALMARA AS0431001_030123APB_FTO_159294 UCO Bank UCBA0000796 SOUTH SALMARA 61830
15 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Union Bank of India UBIN0537187 DUBHRI 2519
16 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519
17 SOUTH SALMARA AS0431001_030123APB_FTO_159294 Airtel Payments Bank Limited AIRP0000001 Guwahati 12595

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